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Supply Chain Intelligence about:

Changzhou Victor Photoelectric Technology Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

167 South American shipments available for Changzhou Victor Photoelectric Technology Co., Ltd.
Date Data Source Customer Details
2022-09-26 Colombia Imports
DUNA S.A.
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXX X XX XX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XXXXX XX XXX
2022-09-26 Colombia Imports
DUNA S.A.
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXX XX XX XX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX X
2022-09-26 Colombia Imports
DUNA S.A.
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXX X XX XX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XX XXXXX
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Contact information for Changzhou Victor Photoelectric Technology Co., Ltd.

 
Address
10 SHENGZE ROAD LUJIAXIANG TOWN CHA CHANGZHOU
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

167 shipment records available

Bill of Lading Number
575012738540
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Duna S.A.
Consignee (Original Format)
DUNA S.A. CR 15 138 25 BODEGA 17 CENTRO LO
NIT ID (Original Format)
816008064
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Changzhou Victor Photoelectric Technology Co., Ltd.
Shipper (Original Format)
CHANGZHOU VICTOR PHOTOELECTRIC TECHNOLOGY CO.,LTD NO 10 SHENGZE ROAD LUJIAXIANG TOWN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536902000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXX X XX XX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XXXXX XX XXX
Item Quantity
2800000.0
Item Quantity Unit
U
Gross Weight (kg)
1584.0
Net Weight (kg)
1504.99
Value of Goods, CIF (USD)
$26,864
Value of Goods, FOB (USD)
$25,350
Freight Cost
1503.0
Freight Value
1513.91
Insurance Cost
10.91
Total Tax Paid
22355000
Acceptance Date
2022-09-26
Acceptance Number
352022000451373
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
5673
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26863.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
66
Document Identifier
398413073
Document Type
N
Exchange Rate
4379.8
Flag Code
434
Identification Formula
3.5202200045137E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-10
Invoice Number
WKT/DUNA R29
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
66001.0
Number Packages
1534
Packaging Code
YY
Payment Date
2022-08-16
Payment Form
1
Payment Value
22355000
Preprinted Number
352022000451373
Subheadings
11
Tariff Base
117658553
User Type
23
Value Added Tax Base
117658553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22355000
Value Added Tax Total
22355000
Verification Number
2

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